How To Handle Supplier Retention In Fusion Payables?
Last updated on MARCH 31, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Invoices-Receive and Process Invoices
How to handle Supplier Retention in Fusion Payables? Is there any feature?
Is there any way to handle Supplier Retention in Fusion Payables? Or any workaround ? Feature in futuristic releases?
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